All reports are available in your account in the optimized tab Orders and reports.

Everything is transparent and simple, all actions with orders and balance are now displayed in the new section Transactions.

New orders payment function with partner balance is offered as an option, an opportunity that you can use if you wish it doesn't oblige you to anything.

At any time you can pay for orders in other ways familiar to you.

In detail, where to find and how to use the new functionality of the Balance.

- Where can I see my available balance for purchases?

The partner's accrued or added balance is displayed in the "Profile" tab.

- What methods are available to replenish the balance?

By clicking the button "Top up" you will be taken to select a method to replenish the balance. Available replenishment of payment systems Ideal and bank transfer.

- How to pay for the order from the balance?

To book an order with payment from the partner balance, you must be authorized. The authorization form is located on the transfer booking page on the Intui.travel transfer website.

Your agents, added by you in the "Users" tab, can also pay for orders from your partner balance. To do this, the authorization form must be completed as indicated in the screenshot:

Next button "Pay off balance" will become available

Please note that when you pay the order with the partner balance is written off Net transfer price.

The commission for such an order will not be accrued, because the amount of the commission from such an order has already been deducted. Information on the net price of the order is available immediately before payment (see below)

- How can I track my orders and payments?

In your personal account you will find a new tab "Orders and reports." Previously, these were two separate tabs "Agent Orders" and "Reports."

Now all your financial statements are collected in one place, you just need to click and select the section of interest.

In the orders and statistics section all orders made by the agent and payments on them are reflected. Here you can keep track of which were paid with the balance, and which traditionally and amount of accrued commissions.

The tab "Transactions" reflects information on the movement of financial resources of the partner:

In the "Payments" tab you have a summary of the final information on funds and payments:

To our partners, registered before 01.12.2017, we recommend setting up a partner account for the presentation of prices in a certain currency (the main currency for use).

To do this, go to the partner account on the "Profile" tab and mark the currency, then click "Save":